Marine Animal Rescue Specialists Inc

Address
214 MAIN ST
El Segundo, CA 90245
Contact
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 27-4203035

Mission

RESCUE OF MARINE ANIMALS
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$81,000.00$78,200.00$76,800.00$76,800.00 
Sum of reportable (W2/1099) compensation$81,000.00$78,200.00$0.00$76,800.00 
Number of employees6532 
Number of people compensated >$100k0000 
Personnel
Casselman, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID CASSELMANDAVID CASSELMANDAVID CASSELMANDAVID CASSELMANDAVID CASSELMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Conrad, Jennifer
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJENNIFER CONRADJENNIFER CONRADJENNIFER CONRADDR JENNIFER CONRADDR JENNIFER CONRAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Minasian, Stan
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personSTAN MINASIANSTAN MINASIANSTAN MINASIANSTAN MINASIANSTAN MINASIAN
Position of compensated person
Officer, director, trustee, or key employee    True
Average hours per week working for org8.008.008.008.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Wallerstein, Peter
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personPETER WALLERSTEINPETER WALLERSTEINPETER M WALLERSTEINPETER M WALLERSTEINPETER M WALLERSTEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org100.00100.00100.00100.00 
Reportable compensation from org$81,000.00$78,200.00$0.00$76,800.00$16,042.00
Other comp, non-reportable, from org and related orgs$2,600.00$2,958.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRESCUE OF MARINE ANIMALSRESCUE OF MARINE ANIMALSRESCUE AND CARE FOR MARINE ANIMALSRESCUE AND CARE FOR MARINE ANIMALS 
Primary exempt purpose    RESCUE AND CARE FOR MARINE ANIMALS
Program service expenses, total$341,021.00$272,859.00$241,337.00$172,184.00$0.00
Programs, including revenue & expenses
Rescue activities include rescues on the beach on docks on dive steps of boats on jetties up flood control channels and rescues at sea. Approximately 311 marine mammals and 88 sea birds benefitted.
Program expenses$341,021.00$272,859.00$241,337.00$172,184.00 
Program revenue   $255,192.00 
Program descriptionRescue activities include rescues on the beach on docks on dive steps of boats on jetties up flood control channels and rescues at sea. Approximately 311 marine mammals and 88 sea birds benefitted.Rescue activities includes rescues on the beach on docks on dive steps of boats on jetties up flood control channels and rescues at sea. Approximately 413 marine mammals and 110 sea birds benefitted.Rescue activities includes rescues on the beach on docks on dive steps of boats on jetties up flood control channels. Approximately 430 marine mammals and 100 sea birds benefitted.Rescue activities includes rescues on the beach on docks on dive steps of boats on jetties up flood control channels. Approximately 430 marine mammals and 100 sea birds benefitted. 
Financial data
Revenue
Total revenue$857,964.00$460,179.00$422,715.00$255,192.00$198,347.00
Revenue from contributions (total)$857,964.00$460,179.00$422,715.00$255,192.00$150,347.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$857,964.00$460,179.00$422,715.00$255,192.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$857,964.00$460,179.00$422,715.00$255,192.00 
Sources of contributions
Contributions revenue from membership dues$857,964.00$460,179.00$422,715.00$255,192.00 
Other types of revenue
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$392,024.00$332,546.00$274,488.00$206,207.00 
Total functional expenses: program service $341,021.00$272,859.00$241,337.00$172,184.00 
Total functional expenses: management and general$51,003.00$27,636.00$2,482.00$4,023.00 
Total functional expenses: fundraising$0.00$32,051.00$30,669.00$30,000.00 
Fees for services
Legal fees (total)$599.00    
Fundraising service fees (total)$0.00$32,051.00$30,669.00$30,000.00 
Assets and liabilities
Total assets$874,013.00$458,654.00$331,021.00$172,889.00$125,897.00
Total assets, beginning of year$458,654.00$331,021.00$182,794.00$142,897.00$0.00
Total liabilities$0.00$0.00$0.00$0.00$4,252.00
Total liabilities, beginning of year   $4,252.00$0.00
Unrestricted net assets, end of yr$374,013.00$458,654.00$331,021.00$172,889.00 
Temporarily restricted net assets$500,000.00    
Net assets$874,013.00$458,654.00$331,021.00$172,889.00$121,645.00
Net assets, beginning of year$458,654.00$331,021.00$182,794.00$138,645.00 
Cash: non-interest bearing$704,601.00$272,567.00$150,102.00$66,779.00 
Cash: non-interest bearing, beginning of year$272,567.00$150,102.00$76,684.00$75,823.00 
Other financial variables
Revenue less expenses$465,940.00$127,633.00$148,227.00$48,985.00 
Advertising (total) $647.00$1,354.00$14,930.00 
Prepaid expenses & deferred charges   $395.00 
Total net assets or fund balances$874,013.00$458,654.00$331,021.00$172,889.00 
Depreciation, depletion, amortization$4,163.00    
Governance and accountability
Number of voting members4444 
Number of independent voting members3333 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2018-08-162017-08-072016-12-152016-01-152014-10-21
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201830669349300903201700609349300840201602219349301740201522839349300207201402179349200720
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